Total spending
134.93 Mn.
422 suppliers · spent between 2018 and 2026
Direct purchases
28.77 Mn.
8,749 purchases
Offline purchases
240,857 RON
47 purchases
Tenders
105.91 Mn.
93 procedures · 426 contracts
Single-bidder rate
56.1%
180 lots
National rate: 40.9%
Ranked 1,451 of 5,138
DSI index
21.5%
29.01 Mn. of 134.93 Mn. without a tender
National median: 33.4%
Ranked 3,285 of 4,323
HHI
5,102
1 of 7 markets concentrated
National median: 1,961
Ranked 240 of 3,055
In county context: 0.59% of everything spent in DOLJ county · Ranked 19 of 555 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 162; the other 150 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 34,949,100 | 34,949,100 | 25.9% | 18 |
| 2 | AIC TRUCKS SA CUI: 36125153 | — | — | 8,857,685 | 8,857,685 | 6.6% | 9 |
| 3 | ROMFER TRANS SRL CUI: 16394106 | 683,523 | — | 5,427,800 | 6,111,323 | 4.5% | 48 |
| 4 | RODALI CARGO SRL CUI: 25575357 | 51,771 | — | 5,992,232 | 6,044,003 | 4.5% | 37 |
| 5 | PIRAMID INTERNATIONAL SA CUI: 39237062 | — | — | 5,762,600 | 5,762,600 | 4.3% | 10 |
| 6 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 1,037,904 | — | 4,505,500 | 5,543,404 | 4.1% | 168 |
| 7 | ELPIMAR COM SRL CUI: 8929020 | 2,634,491 | — | 2,523,758 | 5,158,249 | 3.8% | 1,874 |
| 8 | ALIS TECH SOLUTIONS SRL CUI: 17869866 | 204,987 | — | 3,368,904 | 3,573,891 | 2.6% | 48 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 237,158 | — | 2,613,000 | 2,850,158 | 2.1% | 6 |
| 10 | ECO URBIS CRAIOVA SRL CUI: 7403230 | — | — | 2,530,788 | 2,530,788 | 1.9% | 34 |
The share is taken of the 134.93 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296514 | SALES CONSULTING SRL CUI: 16929188 | 39830000-9 | 30.09.2026 | 1,188 |
| Contract object: produse curatenie | ||||
| DA41295246 | SOFTROM GRUP SRL CUI: 16065251 | 39831240-0 | 30.09.2026 | 2,970 |
| Contract object: detergenti profesionali curatat exterior | ||||
| DA41288998 | ION SERVICE CENTER SRL CUI: 11702302 | 50116500-6 | 29.09.2026 | 5,659 |
| Contract object: servicii de schimb anvelope si reglare directie | ||||
| DA41289421 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 48322000-1 | 29.09.2026 | 7,050 |
| Contract object: licente adobe si corel 12 luni | ||||
| DA41289354 | BNBUSINESS SRL CUI: 10933694 | 30190000-7 | 29.09.2026 | 641 |
| Contract object: ghilotina hartie a4 533 dahle | ||||
| DA41289175 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30234600-4 | 29.09.2026 | 105 |
| Contract object: memorie usb flash drive kingston datatraveler exodia m, 64gb, usb 3.2 | ||||
| DA41285344 | CHARLIE COMAT SRL CUI: 2295170 | 44330000-2 | 29.09.2026 | 502 |
| Contract object: teava rectangulara 40 x 20 x 2 | ||||
| DA41284557 | EMAD SERV MILENIUM SRL CUI: 19078108 | 14622000-7 | 29.09.2026 | 9,750 |
| Contract object: lamele otel l560 | ||||
| DA41269060 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 34351100-3 | 25.09.2026 | 1,740 |
| Contract object: anvelopa 185/65r15 iarna | ||||
| DA41268682 | ELPIMAR COM SRL CUI: 8929020 | 31431000-6 | 25.09.2026 | 1,133 |
| Contract object: acumulator 180 ah terra | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1982178 | BUSINESS LINE TURBO SRL CUI: 48035941 | 44619000-2 | 14.08.2023 | 11,800 |
| Contract object: container modular 3000x2400x2700 mm | ||||
| DAN1860699 | SIGILROM COMPANY SRL CUI: 14947951 | 35121500-3 | 10.02.2023 | 400 |
| Contract object: achizitie 500 sigilii plastic | ||||
| DAN1859766 | MYMOTO CRAIOVA SRL CUI: 35937730 | 18444200-5 | 09.02.2023 | 3,706 |
| Contract object: casti atv 9 bucati | ||||
| DAN1856254 | HERMAN SRL CUI: 15809850 | 98371120-1 | 03.02.2023 | 580 |
| Contract object: servicii de incinerare deseuri animale | ||||
| DAN1807006 | ELIZABETH PROD CONSTRUCT SRL CUI: 45219133 | 45340000-2 | 07.12.2022 | 52,849 |
| Contract object: lucrari de imprejmuire cu gard din beton | ||||
| DAN1787661 | TOMEK IMPEX SRL CUI: 15418738 | 15713000-9 | 02.11.2022 | 7,841 |
| Contract object: hrana caini comunitari | ||||
| DAN1773149 | GABRIMAR COLORS SRL CUI: 40643986 | 44810000-1 | 12.10.2022 | 840 |
| Contract object: achizitie vopseluri | ||||
| DAN1746047 | ROYAL CANADIAN INVEST SRL CUI: 30454220 | 15713000-9 | 30.08.2022 | 2,265 |
| Contract object: hrana caini 1100kg | ||||
| DAN1723847 | OLTHIZ CONREP SRL CUI: 3873115 | 45261310-0 | 19.07.2022 | 13,130 |
| Contract object: lucrari de hidroizolatie la doua acoperisuri, conform contract 98/08.07.2022 | ||||
| DAN1692756 | TOMEK IMPEX SRL CUI: 15418738 | 15713000-9 | 31.05.2022 | 10,506 |
| Contract object: hrana caini comunitari 3000 kg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166447 | licitatie deschisa | 90513200-8 | 30.09.2026 | 1,493,300 |
| Contract object: achizitie servicii de depozitare si gestionare deseuri din constructii si demolari cod 17 09 04, amestecuri de deseuri de la constructii si demolari, altele decat cele specificate la 17 09 01, 17 09 02 si 17 09 03 - maxim 30.000 tone, in baza unui acord cadru, cu mai multe contracte subsecvente, ce se va derula pe o perioada de 12 luni | ||||
| SCNA1136673 | procedura simplificata | 50114000-7 | 25.09.2026 | 22,619 |
| Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi | ||||
| SCNA1132923 | procedura simplificata | 24452000-7 | 24.09.2026 | 737,930 |
| Contract object: achizitie substante insecticide pentru activitati specifice de dezinsectie in anul 2026 - 2 loturi | ||||
| SCNA1124851 | procedura simplificata | 50114000-7 | 21.09.2026 | 618,254 |
| Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi | ||||
| CAN1168990 | licitatie deschisa | 09134200-9 | 07.09.2026 | 1,833,600 |
| Contract object: achizitie motorina euro 5, minim 200.000 litri si maxim 500.000 litri, in baza unui acord cadru cu mai multe contracte subsecvente, ce se va desfasura pe parcursul a 12 luni | ||||
| CAN1169831 | licitatie deschisa | 34921100-0 | 18.06.2026 | 3,225,000 |
| Contract object: achizitie 3 autospeciale echipate cu instalatie de maturat cu aspirator, perii laterale si buncar minim 6 mc-maxim 7mc | ||||
| SCNA1127772 | procedura simplificata | 34310000-3 | 04.06.2026 | 566,978 |
| Contract object: achizitie piese de schimb - 6 loturi in functie de tipul sasiului cu acorduri cadru ce se vor derula timp de 12 luni | ||||
| CAN1144341 | licitatie deschisa | 09134200-9 | 27.05.2026 | 3,052,300 |
| Contract object: achizitie motorina euro 5, minim 200.000 litri si maxim 480.000 litri, in baza unui acord cadru cu mai multe contracte subsecvente, ce se va desfasura pe parcursul a 12 luni | ||||
| SCNA1125819 | procedura simplificata | 45223210-1 | 14.05.2026 | 1,456,543 |
| Contract object: construire platforma betonata si hala pe structura metalica pentru depozitare material antiderapant, in baza unui proiect existent, reluare procedura | ||||
| CAN1157647 | licitatie deschisa | 60182000-7 | 06.03.2026 | 2,165,050 |
| Contract object: servicii de inchiriere vehicule industriale si camioane cu sofer care sa presteze activitati specifice de deszapezire in baza unor acorduri cadru in iarna 2025-2026, achizitie cu 7 loturi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/27969145/api/v1/authorities/27969145/spend/api/v1/authorities/27969145/scores/api/v1/authorities/27969145/benchmarks/api/v1/authorities/27969145/county/api/v1/red-flags/by-authority/27969145/api/v1/authorities/27969145/years/api/v1/authorities/27969145/cpv/api/v1/authorities/27969145/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders